Billed Entity:
143988
FRN:
2607110
Funding Year:
2014
470#:
335470001069064
471#:
936490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $1,932.01 per month to $1,583.73 per month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1,583.73 per month to $1,520.27 per month to remove: the ineligible service(s) White Page Listing for $52.50 per month, Additional Listing for $10.82 per month, Administrative Expense Fee for $0.14 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,310.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,739.14
Payment Mode:
SPI
Remaining:
$6,571.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,932.01
$1,583.73
Ineligible Monthly Cost:
$0.00
$63.46
Months of Service:
12
12
Annual Recurring Charges:
$23,184.12
$18,243.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,184.12
$18,243.24
Discount Percent:
62
62
Requested Amount:
$14,374.15
$11,310.81